Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/1 | 72,421 | 11/03/2022 | 5THSFC/2021-22/P/10 | 174,900 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/2 | 72,421 | 11/03/2022 | 5THSFC/2021-22/P/8 | 352,464 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/3 | 72,421 | 11/03/2022 | 5THSFC/2021-22/P/9 | 47,600 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 72,421 | 11/03/2022 | XVFC/2021-22/P/21 | 12,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 72,421 | 13/03/2022 | FFC/2021-22/P/2 | 51,548 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 72,421 | 13/03/2022 | XVFC/2021-22/P/22 | 61,421 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 72,421 | 13/03/2022 | XVFC/2021-22/P/23 | 5,760 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 72,421 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 72,421 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 65,864 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 65,841 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 8,614 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 285,160 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 33,234 | ||||||||||||
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